Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1373245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-025-002/445-A
(NADUPATTI) 		2919007000NRG23311220221993542 31/12/2022 LATHIKASARAN 2919007WL050072 LATHIKASARAN 00176 IDIB000N072 452 452 Processed 03/02/2023 037268502 LATHIKASARAN INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-025-006/327-B
(NADUPATTI) 		2919007000NRG23311220221993543 31/12/2022 varumathi 2919007WL050072 varumathi 00176 IDIB000N072 452 452 Processed 03/02/2023 037268502 varumathi INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-025-006/358-A
(NADUPATTI) 		2919007000NRG23311220221993545 31/12/2022 JOTHILAKSHUMI 2919007WL050072 JOTHILAKSHUMI 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 JOTHILAKSHUMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-025-006/373
(NADUPATTI) 		2919007000NRG23311220221993546 31/12/2022 MARIKKANNU 2919007WL050072 MARIKKANNU 00176 IDIB000N072 1130 1130 Processed 03/02/2023 037268502 MARIKKANNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-025-006/384-A
(NADUPATTI) 		2919007000NRG23311220221993547 31/12/2022 MUKKAYE 2919007WL050072 MUKKAYE 00176 IDIB000N072 678 678 Processed 03/02/2023 037268502 MUKKAYE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-025-006/398-A
(NADUPATTI) 		2919007000NRG23311220221993548 31/12/2022 V NIROJA 2919007WL050072 V NIROJA 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 V NIROJA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-025-006/402
(NADUPATTI) 		2919007000NRG23311220221993549 31/12/2022 CHITRA 2919007WL050072 CHITRA 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 CHITRA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-025-006/407-A
(NADUPATTI) 		2919007000NRG23311220221993550 31/12/2022 Marikannu 2919007WL050072 Marikannu 00176 IDIB000N072 1130 1130 Processed 03/02/2023 037268502 Marikannu INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-025-006/409-A
(NADUPATTI) 		2919007000NRG23311220221993551 31/12/2022 Marikkannu 2919007WL050072 Marikkannu 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 Marikkannu INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-025-006/425-A
(NADUPATTI) 		2919007000NRG23311220221993552 31/12/2022 RAMYA 2919007WL050072 RAMYA 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037268502 RAMYA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-025-006/436-A
(NADUPATTI) 		2919007000NRG23311220221993553 31/12/2022 SOWMIYA 2919007WL050072 SOWMIYA 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037268502 SOWMIYA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-025-006/443-A
(NADUPATTI) 		2919007000NRG23311220221993554 31/12/2022 ANJUKA 2919007WL050072 ANJUKA 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 ANJUKA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-025-006/444-A
(NADUPATTI) 		2919007000NRG23311220221993555 31/12/2022 PERIYASAMY 2919007WL050072 PERIYASAMY 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 PERIYASAMY INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-025-007/337
(NADUPATTI) 		2919007000NRG23311220221993557 31/12/2022 LALITHA 2919007WL050072 LALITHA 00176 IDIB000N072 1125 1125 Processed 03/02/2023 037268502 LALITHA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-025-007/338-A
(NADUPATTI) 		2919007000NRG23311220221993558 31/12/2022 PATHMAVATHI 2919007WL050072 PATHMAVATHI 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 PATHMAVATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-025-007/369
(NADUPATTI) 		2919007000NRG23311220221993559 31/12/2022 Rajeshwari 2919007WL050072 Rajeshwari 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 Rajeshwari INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-025-007/376
(NADUPATTI) 		2919007000NRG23311220221993560 31/12/2022 Arockiyajhonsirani 2919007WL050072 Arockiyajhonsirani 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 Arockiyajhonsirani INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-025-007/378-A
(NADUPATTI) 		2919007000NRG23311220221993561 31/12/2022 ANGEL 2919007WL050072 ANGEL 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 ANGEL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-025-007/381-A
(NADUPATTI) 		2919007000NRG23311220221993562 31/12/2022 NIRMALA 2919007WL050072 NIRMALA 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 NIRMALA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-025-007/388
(NADUPATTI) 		2919007000NRG23311220221993563 31/12/2022 JENIPER 2919007WL050072 JENIPER 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 JENIPER INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-025-007/405-A
(NADUPATTI) 		2919007000NRG23311220221993564 31/12/2022 Kanaga 2919007WL050072 Kanaga 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 Kanaga INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-025-007/420-A
(NADUPATTI) 		2919007000NRG23311220221993566 31/12/2022 ROSITTAMERY 2919007WL050072 ROSITTAMERY 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 ROSITTAMERY INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-025-007/421-A
(NADUPATTI) 		2919007000NRG23311220221993567 31/12/2022 KANAGA 2919007WL050072 KANAGA 00176 IDIB000N072 1130 1130 Processed 03/02/2023 037268502 KANAGA INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-025-007/422-A
(NADUPATTI) 		2919007000NRG23311220221993568 31/12/2022 VIKENESHKUMAR 2919007WL050072 VIKENESHKUMAR 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 VIKENESHKUMAR INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-025-007/426-A
(NADUPATTI) 		2919007000NRG23311220221993569 31/12/2022 AMUTHA 2919007WL050072 AMUTHA 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 AMUTHA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-025-007/438-A
(NADUPATTI) 		2919007000NRG23311220221993570 31/12/2022 LEEMAROSE 2919007WL050072 LEEMAROSE 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 LEEMAROSE INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-025-007/439-A
(NADUPATTI) 		2919007000NRG23311220221993571 31/12/2022 SELVAKUMAR 2919007WL050072 SELVAKUMAR 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 SELVAKUMAR INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-025-007/446-A
(NADUPATTI) 		2919007000NRG23311220221993573 31/12/2022 ARULARASI 2919007WL050072 ARULARASI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037268502 ARULARASI UNION BANK OF INDIA(508500)
29 VIRALIMALAI TN-19-007-025-007/75-A
(NADUPATTI) 		2919007000NRG23311220221993574 31/12/2022 MANJULA 2919007WL050072 MANJULA 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 MANJULA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-025-007/77
(NADUPATTI) 		2919007000NRG23311220221993575 31/12/2022 Senthil 2919007WL050072 Senthil 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037268502 Senthil STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-025-008/365
(NADUPATTI) 		2919007000NRG23311220221993576 31/12/2022 CHELIYAN 2919007WL050072 CHELIYAN 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 CHELIYAN INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-025-008/397-A
(NADUPATTI) 		2919007000NRG23311220221993577 31/12/2022 YASOTHA 2919007WL050072 YASOTHA 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037268502 YASOTHA UNION BANK OF INDIA(508500)
33 VIRALIMALAI TN-19-007-025-008/417-A
(NADUPATTI) 		2919007000NRG23311220221993578 31/12/2022 ACHIPON 2919007WL050072 ACHIPON 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 ACHIPON INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-025-008/427-A
(NADUPATTI) 		2919007000NRG23311220221993579 31/12/2022 SHARMILA 2919007WL050072 SHARMILA 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-025-025/100-A
(NADUPATTI) 		2919007000NRG23311220221993580 31/12/2022 KUNAVATHI 2919007WL050072 KUNAVATHI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 KUNAVATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-025-025/101-A
(NADUPATTI) 		2919007000NRG23311220221993581 31/12/2022 INDRA 2919007WL050072 INDRA 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 INDRA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-025-025/102-A
(NADUPATTI) 		2919007000NRG23311220221993582 31/12/2022 AROKAMARI 2919007WL050072 AROKAMARI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 AROKAMARI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-025-025/103-A
(NADUPATTI) 		2919007000NRG23311220221993583 31/12/2022 JANAKI 2919007WL050072 JANAKI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 JANAKI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-025-025/104-A
(NADUPATTI) 		2919007000NRG23311220221993584 31/12/2022 SHANMUGAVALLI 2919007WL050072 SHANMUGAVALLI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-025-025/106-A
(NADUPATTI) 		2919007000NRG23311220221993585 31/12/2022 NAGAMMAL 2919007WL050072 NAGAMMAL 00176 IDIB000N072 684 684 Processed 03/02/2023 037268502 NAGAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-025-025/107-A
(NADUPATTI) 		2919007000NRG23311220221993586 31/12/2022 MANIMEKALAI 2919007WL050072 MANIMEKALAI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 MANIMEKALAI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-025-025/108-A
(NADUPATTI) 		2919007000NRG23311220221993587 31/12/2022 CHITHRA 2919007WL050072 CHITHRA 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 CHITHRA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-025-025/110-A
(NADUPATTI) 		2919007000NRG23311220221993588 31/12/2022 EAMLTAMARI 2919007WL050072 EAMLTAMARI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 EAMLTAMARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-025-025/111-A
(NADUPATTI) 		2919007000NRG23311220221993589 31/12/2022 FELLOMARI 2919007WL050072 FELLOMARI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 FELLOMARI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-025-025/112-A
(NADUPATTI) 		2919007000NRG23311220221993590 31/12/2022 DEVVAIE 2919007WL050072 DEVVAIE 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 DEVVAIE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-025-025/113-A
(NADUPATTI) 		2919007000NRG23311220221993591 31/12/2022 Karuthammal 2919007WL050072 Karuthammal 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 Karuthammal INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-025-025/115-A
(NADUPATTI) 		2919007000NRG23311220221993592 31/12/2022 DHANALAKSHMI 2919007WL050072 DHANALAKSHMI 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-025-025/120-A
(NADUPATTI) 		2919007000NRG23311220221993593 31/12/2022 CHINNAPONNU 2919007WL050072 CHINNAPONNU 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 CHINNAPONNU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-025-025/122-A
(NADUPATTI) 		2919007000NRG23311220221993594 31/12/2022 MARIKANNU 2919007WL050072 MARIKANNU 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 MARIKANNU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-025-025/124-A
(NADUPATTI) 		2919007000NRG23311220221993595 31/12/2022 TAMILARASI 2919007WL050072 TAMILARASI 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 TAMILARASI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-025-025/125-A
(NADUPATTI) 		2919007000NRG23311220221993596 31/12/2022 RASATHI 2919007WL050072 RASATHI 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 RASATHI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-025-025/167-A
(NADUPATTI) 		2919007000NRG23311220221993597 31/12/2022 GANESAN 2919007WL050072 GANESAN 00176 IDIB000N072 458 458 Processed 02/02/2023 037268502 GANESAN UNION BANK OF INDIA(508500)
53 VIRALIMALAI TN-19-007-025-025/207-A
(NADUPATTI) 		2919007000NRG23311220221993598 31/12/2022 LAKSHMI 2919007WL050072 LAKSHMI 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-025-025/209-B
(NADUPATTI) 		2919007000NRG23311220221993599 31/12/2022 SUPPAIYA 2919007WL050072 SUPPAIYA 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 SUPPAIYA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-025-025/221-A
(NADUPATTI) 		2919007000NRG23311220221993600 31/12/2022 RAJESHWARI 2919007WL050072 RAJESHWARI 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 RAJESHWARI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-025-025/254-B
(NADUPATTI) 		2919007000NRG23311220221993602 31/12/2022 SANGEELIYAMMAL 2919007WL050072 SANGEELIYAMMAL 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 SANGEELIYAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-025-025/256-A
(NADUPATTI) 		2919007000NRG23311220221993603 31/12/2022 Marikannu 2919007WL050072 Marikannu 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 Marikannu INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-025-025/257-A
(NADUPATTI) 		2919007000NRG23311220221993604 31/12/2022 POTHUMPONNU 2919007WL050072 POTHUMPONNU 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-025-025/258-A
(NADUPATTI) 		2919007000NRG23311220221993605 31/12/2022 PALANIYAMMAL 2919007WL050072 PALANIYAMMAL 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-025-025/259-A
(NADUPATTI) 		2919007000NRG23311220221993606 31/12/2022 SIVAGAMI 2919007WL050072 SIVAGAMI 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 SIVAGAMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-025-025/260-A
(NADUPATTI) 		2919007000NRG23311220221993607 31/12/2022 verammal 2919007WL050072 verammal 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 verammal INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-025-025/261-A
(NADUPATTI) 		2919007000NRG23311220221993608 31/12/2022 ELANJIYAM 2919007WL050072 ELANJIYAM 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 ELANJIYAM STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-025-025/262-A
(NADUPATTI) 		2919007000NRG23311220221993609 31/12/2022 Kalyani 2919007WL050072 Kalyani 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 Kalyani INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-025-025/263-A
(NADUPATTI) 		2919007000NRG23311220221993610 31/12/2022 NALLAMMAL 2919007WL050072 NALLAMMAL 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 NALLAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-025-025/264-A
(NADUPATTI) 		2919007000NRG23311220221993611 31/12/2022 MOOKKAYEE 2919007WL050072 MOOKKAYEE 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 MOOKKAYEE INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-025-025/265-A
(NADUPATTI) 		2919007000NRG23311220221993612 31/12/2022 Ramaye 2919007WL050072 Ramaye 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 Ramaye INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-025-025/267-A
(NADUPATTI) 		2919007000NRG23311220221993613 31/12/2022 MARIYAYE 2919007WL050072 MARIYAYE 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 MARIYAYE INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-025-025/269-A
(NADUPATTI) 		2919007000NRG23311220221993614 31/12/2022 VEERAYE 2919007WL050072 VEERAYE 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 VEERAYE INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-025-025/270-A
(NADUPATTI) 		2919007000NRG23311220221993615 31/12/2022 Pothumponnu 2919007WL050072 Pothumponnu 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 Pothumponnu INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-025-025/271-A
(NADUPATTI) 		2919007000NRG23311220221993616 31/12/2022 Veerammal 2919007WL050072 Veerammal 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 Veerammal INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-025-025/272-A
(NADUPATTI) 		2919007000NRG23311220221993617 31/12/2022 Palaniyammal 2919007WL050072 Palaniyammal 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 Palaniyammal INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-025-025/273-A
(NADUPATTI) 		2919007000NRG23311220221993618 31/12/2022 SATHYA 2919007WL050072 SATHYA 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 SATHYA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-025-025/277-A
(NADUPATTI) 		2919007000NRG23311220221993620 31/12/2022 SANGEELYAMAL 2919007WL050072 SANGEELYAMAL 00176 IDIB000N072 1140 1140 Processed 03/02/2023 037268502 SANGEELYAMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-025-025/278-A
(NADUPATTI) 		2919007000NRG23311220221993621 31/12/2022 Alagammal 2919007WL050072 Alagammal 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 Alagammal INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-025-025/279-A
(NADUPATTI) 		2919007000NRG23311220221993622 31/12/2022 MARIYAYEE 2919007WL050072 MARIYAYEE 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 MARIYAYEE INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-025-025/280-A
(NADUPATTI) 		2919007000NRG23311220221993623 31/12/2022 CHELLAMMAL 2919007WL050072 CHELLAMMAL 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 CHELLAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-025-025/283-a
(NADUPATTI) 		2919007000NRG23311220221993624 31/12/2022 KARUPAYE 2919007WL050072 KARUPAYE 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 KARUPAYE INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-025-025/285-A
(NADUPATTI) 		2919007000NRG23311220221993625 31/12/2022 ALAGAMMAL 2919007WL050072 ALAGAMMAL 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 ALAGAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-025-025/286-A
(NADUPATTI) 		2919007000NRG23311220221993626 31/12/2022 DHANALAKSHMI 2919007WL050072 DHANALAKSHMI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-025-025/287-A
(NADUPATTI) 		2919007000NRG23311220221993627 31/12/2022 SANGEELYAMMAL 2919007WL050072 SANGEELYAMMAL 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 SANGEELYAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-025-025/288-A
(NADUPATTI) 		2919007000NRG23311220221993628 31/12/2022 Marikannu 2919007WL050072 Marikannu 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 Marikannu INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-025-025/289-A
(NADUPATTI) 		2919007000NRG23311220221993629 31/12/2022 CHITRA 2919007WL050072 CHITRA 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 CHITRA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-025-025/293-A
(NADUPATTI) 		2919007000NRG23311220221993630 31/12/2022 Elangiyam 2919007WL050072 Elangiyam 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 Elangiyam INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-025-025/295-A
(NADUPATTI) 		2919007000NRG23311220221993631 31/12/2022 SELVI 2919007WL050072 SELVI 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 SELVI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-025-025/296-A
(NADUPATTI) 		2919007000NRG23311220221993632 31/12/2022 ALAGAMMAL 2919007WL050072 ALAGAMMAL 00176 IDIB000N072 916 916 Processed 03/02/2023 037268502 ALAGAMMAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-025-025/297-A
(NADUPATTI) 		2919007000NRG23311220221993633 31/12/2022 CHANDRA 2919007WL050072 CHANDRA 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 CHANDRA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-025-025/298-A
(NADUPATTI) 		2919007000NRG23311220221993634 31/12/2022 TEGAMMAL 2919007WL050072 TEGAMMAL 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 TEGAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-025-025/299-A
(NADUPATTI) 		2919007000NRG23311220221993635 31/12/2022 Araye 2919007WL050072 Araye 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 Araye INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-025-025/300-A
(NADUPATTI) 		2919007000NRG23311220221993636 31/12/2022 Paniyaye 2919007WL050072 Paniyaye 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 Paniyaye INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-025-025/301-A
(NADUPATTI) 		2919007000NRG23311220221993637 31/12/2022 AMMAKANNU 2919007WL050072 AMMAKANNU 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037268502 AMMAKANNU STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-025-025/302-A
(NADUPATTI) 		2919007000NRG23311220221993638 31/12/2022 PONNAMMAL 2919007WL050072 PONNAMMAL 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 PONNAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-025-025/308-A
(NADUPATTI) 		2919007000NRG23311220221993639 31/12/2022 Saraswathi 2919007WL050072 Saraswathi 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 Saraswathi INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-025-025/309-A
(NADUPATTI) 		2919007000NRG23311220221993640 31/12/2022 papu 2919007WL050072 papu 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 papu INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-025-025/310-A
(NADUPATTI) 		2919007000NRG23311220221993641 31/12/2022 ALAGAMMAL 2919007WL050072 ALAGAMMAL 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 ALAGAMMAL INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-025-025/312-A
(NADUPATTI) 		2919007000NRG23311220221993642 31/12/2022 ARASAYE 2919007WL050072 ARASAYE 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 ARASAYE INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-025-025/313-A
(NADUPATTI) 		2919007000NRG23311220221993643 31/12/2022 RAJAMBAL 2919007WL050072 RAJAMBAL 00176 IDIB000N072 460 460 Processed 03/02/2023 037268502 RAJAMBAL INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-025-025/314-A
(NADUPATTI) 		2919007000NRG23311220221993644 31/12/2022 RASU 2919007WL050072 RASU 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 RASU CANARA BANK(508532)
98 VIRALIMALAI TN-19-007-025-025/315-A
(NADUPATTI) 		2919007000NRG23311220221993645 31/12/2022 ALAGAMMAL 2919007WL050072 ALAGAMMAL 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 ALAGAMMAL INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-025-025/316-A
(NADUPATTI) 		2919007000NRG23311220221993646 31/12/2022 Veerammal 2919007WL050072 Veerammal 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 Veerammal INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-025-025/317-A
(NADUPATTI) 		2919007000NRG23311220221993647 31/12/2022 MARIKANNU 2919007WL050072 MARIKANNU 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 MARIKANNU INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-025-025/318-A
(NADUPATTI) 		2919007000NRG23311220221993648 31/12/2022 Meena 2919007WL050072 Meena 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 Meena INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-025-025/321-A
(NADUPATTI) 		2919007000NRG23311220221993649 31/12/2022 POTTUPILLAI 2919007WL050072 POTTUPILLAI 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 POTTUPILLAI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-025-025/324-A
(NADUPATTI) 		2919007000NRG23311220221993650 31/12/2022 CHELLAMMAL 2919007WL050072 CHELLAMMAL 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 CHELLAMMAL INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-025-025/328-A
(NADUPATTI) 		2919007000NRG23311220221993651 31/12/2022 KARUPAYA 2919007WL050072 KARUPAYA 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 KARUPAYA INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-025-025/336-A
(NADUPATTI) 		2919007000NRG23311220221993652 31/12/2022 AMUTHA 2919007WL050072 AMUTHA 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 AMUTHA INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-025-025/339-A
(NADUPATTI) 		2919007000NRG23311220221993653 31/12/2022 MALLIGA 2919007WL050072 MALLIGA 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 MALLIGA INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-025-025/341-C
(NADUPATTI) 		2919007000NRG23311220221993654 31/12/2022 MANIMEHALAI 2919007WL050072 MANIMEHALAI 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 MANIMEHALAI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-025-025/375
(NADUPATTI) 		2919007000NRG23311220221993655 31/12/2022 Radha 2919007WL050072 Radha 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 Radha INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-025-025/57-A
(NADUPATTI) 		2919007000NRG23311220221993656 31/12/2022 RAJENDRAN 2919007WL050072 RAJENDRAN 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 RAJENDRAN UNION BANK OF INDIA(508500)
110 VIRALIMALAI TN-19-007-025-025/58-A
(NADUPATTI) 		2919007000NRG23311220221993657 31/12/2022 KAVITHA 2919007WL050072 KAVITHA 00176 IDIB000N072 1350 1350 Processed 03/02/2023 037268502 KAVITHA INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-025-025/59-A
(NADUPATTI) 		2919007000NRG23311220221993658 31/12/2022 Nallukannu 2919007WL050072 Nallukannu 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 Nallukannu INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-025-025/60-A
(NADUPATTI) 		2919007000NRG23311220221993659 31/12/2022 KALYANI 2919007WL050072 KALYANI 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 KALYANI INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-025-025/62-A
(NADUPATTI) 		2919007000NRG23311220221993660 31/12/2022 MURUGAYE 2919007WL050072 MURUGAYE 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 MURUGAYE INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-025-025/64-A
(NADUPATTI) 		2919007000NRG23311220221993661 31/12/2022 RENGANAGAYE 2919007WL050072 RENGANAGAYE 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 RENGANAGAYE INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-025-025/65-A
(NADUPATTI) 		2919007000NRG23311220221993662 31/12/2022 CHITRA 2919007WL050072 CHITRA 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 CHITRA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-025-025/66-A
(NADUPATTI) 		2919007000NRG23311220221993663 31/12/2022 KALAISELVI 2919007WL050072 KALAISELVI 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 KALAISELVI INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-025-025/67-A
(NADUPATTI) 		2919007000NRG23311220221993664 31/12/2022 THOMAS 2919007WL050072 THOMAS 00176 IDIB000N072 678 678 Processed 03/02/2023 037268502 THOMAS INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-025-025/68-A
(NADUPATTI) 		2919007000NRG23311220221993665 31/12/2022 SENTAMARAI 2919007WL050072 SENTAMARAI 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 SENTAMARAI INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-025-025/69-A
(NADUPATTI) 		2919007000NRG23311220221993666 31/12/2022 ELUSABATHMARY 2919007WL050072 ELUSABATHMARY 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 ELUSABATHMARY INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-025-025/70-A
(NADUPATTI) 		2919007000NRG23311220221993667 31/12/2022 SUSEYAMMAL 2919007WL050072 SUSEYAMMAL 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 SUSEYAMMAL INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-025-025/71-A
(NADUPATTI) 		2919007000NRG23311220221993668 31/12/2022 BALASUBRAMANIYAN 2919007WL050072 BALASUBRAMANIYAN 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 BALASUBRAMANIYAN INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-025-025/78-A
(NADUPATTI) 		2919007000NRG23311220221993669 31/12/2022 ARMAI 2919007WL050072 ARMAI 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 ARMAI INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-025-025/79-A
(NADUPATTI) 		2919007000NRG23311220221993670 31/12/2022 SARATHA 2919007WL050072 SARATHA 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 SARATHA INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-025-025/80-A
(NADUPATTI) 		2919007000NRG23311220221993671 31/12/2022 PRAKASAM 2919007WL050072 PRAKASAM 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 PRAKASAM INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-025-025/82-A
(NADUPATTI) 		2919007000NRG23311220221993672 31/12/2022 MUTHUMAIL 2919007WL050072 MUTHUMAIL 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 MUTHUMAIL INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-025-025/83-A
(NADUPATTI) 		2919007000NRG23311220221993673 31/12/2022 ARUMUGAM 2919007WL050072 ARUMUGAM 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 ARUMUGAM INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-025-025/84-A
(NADUPATTI) 		2919007000NRG23311220221993674 31/12/2022 PUSAI 2919007WL050072 PUSAI 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 PUSAI INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-025-025/88-A
(NADUPATTI) 		2919007000NRG23311220221993675 31/12/2022 PALANIAMMAL 2919007WL050072 PALANIAMMAL 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 PALANIAMMAL INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-025-025/91-A
(NADUPATTI) 		2919007000NRG23311220221993676 31/12/2022 RANI 2919007WL050072 RANI 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 RANI INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-025-025/92-A
(NADUPATTI) 		2919007000NRG23311220221993677 31/12/2022 SABAGSTIAMMAL 2919007WL050072 SABAGSTIAMMAL 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 SABAGSTIAMMAL INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-025-025/93-A
(NADUPATTI) 		2919007000NRG23311220221993678 31/12/2022 SIVAKAMI 2919007WL050072 SIVAKAMI 00176 IDIB000N072 1362 1362 Processed 03/02/2023 037268502 SIVAKAMI INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-025-025/94-A
(NADUPATTI) 		2919007000NRG23311220221993679 31/12/2022 DAISIRANI 2919007WL050072 DAISIRANI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 DAISIRANI INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-025-025/95-A
(NADUPATTI) 		2919007000NRG23311220221993680 31/12/2022 AROKAMARI 2919007WL050072 AROKAMARI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 AROKAMARI INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-025-025/96-A
(NADUPATTI) 		2919007000NRG23311220221993681 31/12/2022 PONNAMMAL 2919007WL050072 PONNAMMAL 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 PONNAMMAL INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-025-025/97-A
(NADUPATTI) 		2919007000NRG23311220221993682 31/12/2022 BAGAYAM 2919007WL050072 BAGAYAM 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 BAGAYAM INDIAN BANK(607105)
136 VIRALIMALAI TN-19-007-025-025/99-A
(NADUPATTI) 		2919007000NRG23311220221993683 31/12/2022 BALRAJ 2919007WL050072 BALRAJ 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 BALRAJ INDIAN BANK(607105)
SubTotal 177767 177767
137 VIRALIMALAI TN-19-007-025-007/414-A
(NADUPATTI) 		2919007000NRG23311220221993565 31/12/2022 KAJENDRAN 2919007WL050072 KAJENDRAN 00415 SBIN0011073 1356 1356 Processed 02/02/2023 037268502 KAJENDRAN CANARA BANK(508532)
SubTotal 1356 1356
Total 179123 179123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1373245 Indian Bank IDIB000N072 Indian Bank Neerpalani 43002
2 VIRALIMALAI TN2919007_311222APB_FTO_1373245 Indian Bank IDIB000N072 NEERPALANI 134765
3 VIRALIMALAI TN2919007_311222APB_FTO_1373245 State Bank of India SBIN0011073 KEERANUR 1356

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